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Registration number: 03189943

Sheldon Enterprises Ltd

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 May 2023

 

Sheldon Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Sheldon Enterprises Ltd

Company Information

Director

Mr S Watson

Company secretary

Mr Ernest Woodhouse

Registered office

Apartment 47
Admiral Point
162 Queens Promenade
Blackpool
Lancashire
FY2 9GL

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Sheldon Enterprises Ltd

(Registration number: 03189943)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed Assets

700

824

Current assets

20,268

19,911

Creditors: Amounts falling due within one year

(20,308)

(19,736)

Net current (liabilities)/assets

(40)

175

Total assets less current liabilities

660

999

Accruals and deferred income

(605)

(960)

 

55

39

Capital and Reserves

55

39

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr S Watson
Director

 

Sheldon Enterprises Ltd

(Registration number: 03189943)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Apartment 47
Admiral Point
162 Queens Promenade
Blackpool
Lancashire
FY2 9GL

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr S Watson

Transfer to Private account

8,640

2,581

11,221

       
     

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Mr S Watson

Transfer to Private account

14,025

99,200

(104,585)

8,640

         
       

 

Loans made to directors are interest free and repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).